Senior Executive, Financial Planning & Analysis (FP&A)

Job Title: Senior Executive, Financial Planning & Analysis (FP&A) Industry: Industrial Equipment Location: Kompleks Kejuruteraan Tractors, No. 1 Jalan Puchong, 47100 Puchong, Selangor. (accessible via Bandar Puteri LRT Station) Working time: Mon-Fri (8:30AM-5:30PM) Working Duration: 6 Months contract with PERSOLKELLY (Maternity replacement) Salary: Salary RM5,000 to RM7,000 (based on qualification & education), statutory contribution & leave entitlement. REQUIREMENTS: • A professional accounting degree from a recognized university • At lest3 years of experience in group consolidation, management accounting, or financial reporting in a multinational or public entity • Expertise in IFRS/MFRS standards and familiarity with Malaysia’s accounting practices • Hands-on experience with financial data analysis, report writing, and group consolidation processes • Proficiency in Microsoft Word, Excel, and PowerPoint; experience with BPC reporting is a bonus! • Fluent in verbal and written English JOB PURPOSE: To manage Divisional Finance reporting in the following objectives :- • Coordination and consolidation of the Industrial Consolidated Division (Flash Summary) draft needs for Divisional reporting and Management meeting. • Ensure timely and reasonably accurate submission of monthly and Quarterly financial schedules of Industrial Division for submission to company in accordance with the timelines. • Timely consolidation and review of Monthly consolidated Financial Reports (“eFRs”) for Group BPC reporting of the consolidated regional financial schedules and it’s subdivisions’ in compliance with the Group’s Policies and Authorities (“GPA”). • Coordinating with Regional Finance team with advice on proper accounting treatment of technical nature to ensure compliance with Group Accounting policies. • Analysing and monitoring of monthly fluctuations on key financial items (i.e Tax, NCI, overheads, exceptional items & margin fluctuations.) • Coordinate and consolidate the Division comprises of Australia/PI, New Zealand, China, Malaysia and Singapore Group regional Annual Budget Management Plan (“Budget”) across all entities. Assist in drafting the Division Strategy Blueprint Financial document for tabling to Management and Board review. • To monitor, compile and coordinate Industrial Forecast results submitted by all regions of Industrial Division. • To prepare, consolidate and analyse cash flow for Industrial Division for Management and Group reporting. • General coordination of reporting and compliance activities across all Regions with Group Finance. • To prepare and review adhoc work request across all entities submission of Industrial Division to ensure accuracy reporting and compliance are met. RESPONSIBILITIES: • Liaison with all levels of business units on monthly financial and annual Budget exercise. This includes, liaison with all levels of Finance team within the Industrial Division for which it operates in. • Coordination of reporting and revert to Company’s Group Accounts and Group Strategy on Industrial financial results enquiries. • Significant portion of the incumbent job would be to assist the Manager - Finance in Industrial Div. reporting on:- • Preparation & consolidation of operational info for Monthly Divisional Reports (MDR) for Senior Management meetings and • Drafting of monthly and quarterly Industrial Financial Schedules for Group reporting and announcement. • Coordination of the Industrial Division Budget Plan with the various Divisions and operating units. This would involve the coordination and provision of an adequate level of support to the respective SDI business units & Regional Finance team in the preparation of the consolidated Industrial Budget BPC Financial statements (BPC submission) and Strategy Blueprint (Financial) inputs for Group Challenge and approvals. • Responsible in ensuring the smooth running of the daily operations of the department. • The incumbent is not confined or exclusive to the above-mentioned key responsibilities and may be required to perform other duties as and when required by the immediate superior and/or Management of the Industrial Division Serious applicants can send your updated resume to [email protected] - Subject: Job application for Senior Executive, Financial Planning & Analysis (FP&A) Only qualified candidates will be contacted to proceed with application. We thank you for your application .